All ideas

We can add a text box of info at the bottom of our invoices - in this box we add info on how to pay etc. It would be useful if we could do something similar on the statements that we send out.

When printing out the reminder notice it looks better if our Letter head could be included

When assigning a batch payment, I would like to be able to see part paid invoices listed so that I can clear the remaining balance. It seems a bit obvious and therefore I can't understand why it isn't already possible. Similarly, when a batch paym...

There is only an option to export 'customers' which only includes the first named contact. There needs to be an option to export the contacts along with customers too.

When putting in something to search, if I'm not logged on, Kashflow goes to the logon screen but then loses the search parameter. Could the search parameter be carried through with log in please? It's quite normal on most apps / websites.

a P&L report that compares current year with previous years

We pay some suppliers by monthly standing order or direct debit, the amount being the same. It would be useful to be able to set up a repeat bank transaction tied to a supplier.

We have a requirement to manage purchase orders within our business. We receive purchase orders from our customer that I would like to be able to record within Kashflow and then draw down against allocating invoices against the customer purchase o...

A s an IT contractor, I submit invoices every four weeks with a line item of the invoice for each week e.g. consultancy for week ending 02/02/24 Can you add in %d as a subsitution character which is replaced with the date the invoice is created, i...